Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 15-0621122

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

Organization ProfileWWW.MKL.COM/ELKS2175
105 River StreetSidney, NY 13838

(607) 563-2175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

5.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$325,727

Up $17,946 (+5.8%) from 2017

Net Assets

Up

$307,082

Up $15,057 (+5.2%) from 2017

Liabilities

Up

$18,645

Up $2,889 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$159,057

Up $1,266 (+0.8%) from 2017

Expenses

Down

$144,000

Down $422 (-0.3%) from 2017

Net Income

Up

$15,057

Up $1,688 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $388,257Liabilities 2011: $13,163Net Assets 2011: $375,0942011Assets 2012: $297,492Liabilities 2012: $12,426Net Assets 2012: $285,0662012Assets 2013: $298,952Liabilities 2013: $14,449Net Assets 2013: $284,5032013Assets 2014: $288,647Liabilities 2014: $13,466Net Assets 2014: $275,1812014Assets 2015: $283,846Liabilities 2015: $14,533Net Assets 2015: $269,3132015Assets 2016: $290,667Liabilities 2016: $12,011Net Assets 2016: $278,6562016Assets 2017: $307,781Liabilities 2017: $15,756Net Assets 2017: $292,0252017Assets 2018: $325,727Liabilities 2018: $18,645Net Assets 2018: $307,0822018Assets 2019: $322,175Liabilities 2019: $15,954Net Assets 2019: $306,2212019Assets 2020: $302,036Liabilities 2020: $13,266Net Assets 2020: $288,7702020Assets 2021: $284,198Liabilities 2021: $15,847Net Assets 2021: $268,3512021Assets 2022: $311,923Liabilities 2022: $15,697Net Assets 2022: $296,2262022Assets 2023: $314,746Liabilities 2023: $18,355Net Assets 2023: $296,3912023Assets 2024: $339,527Liabilities 2024: $22,049Net Assets 2024: $317,4782024Assets 2025: $346,244Liabilities 2025: $23,426Net Assets 2025: $322,8182025

Highlighted filing

2018

Assets$325,727
Liabilities$18,645
Net Assets$307,082
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $123,158Expenses 2011: $120,341Net Income 2011: $2,8172011Revenue 2012: $115,035Expenses 2012: $205,063Net Income 2012: -$90,0282012Revenue 2013: $128,999Expenses 2013: $129,562Net Income 2013: -$5632013Revenue 2014: $130,182Expenses 2014: $139,504Net Income 2014: -$9,3222014Revenue 2015: $133,241Expenses 2015: $139,109Net Income 2015: -$5,8682015Revenue 2016: $144,521Expenses 2016: $135,178Net Income 2016: $9,3432016Revenue 2017: $157,791Expenses 2017: $144,422Net Income 2017: $13,3692017Revenue 2018: $159,057Expenses 2018: $144,000Net Income 2018: $15,0572018Revenue 2019: $155,992Expenses 2019: $156,853Net Income 2019: -$8612019Revenue 2020: $140,025Expenses 2020: $157,476Net Income 2020: -$17,4512020Revenue 2021: $100,734Expenses 2021: $121,153Net Income 2021: -$20,4192021Revenue 2022: $178,852Expenses 2022: $150,977Net Income 2022: $27,8752022Revenue 2023: $170,812Expenses 2023: $170,608Net Income 2023: $2042023Revenue 2024: $192,085Expenses 2024: $170,998Net Income 2024: $21,0872024Revenue 2025: $193,531Expenses 2025: $188,191Net Income 2025: $5,3402025

Highlighted filing

2018

Revenue$159,057
Expenses$144,000
Net Income$15,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$365,306
Mission and Program Overview

Mission

It is a fraternal membership that is engaged in the amusements of its members and the community, and it supports several local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,583$186,176▼ $10,407
Cash and Non-Interest-Bearing Accounts$51,396$65,870▲ $14,474
Savings and Temporary Cash Investments$46,035$60,259▲ $14,224
Inventories for Sale or Use$13,767$13,422▼ $345
Total Assets$307,781$325,727▲ $17,946
Liabilities
Deferred Revenue$7,020$12,421▲ $5,401
Accounts Payable and Accrued Expenses$7,098$4,586▼ $2,512
Other Liabilities$1,638$1,638→ $0
Total Liabilities$15,756$18,645▲ $2,889
Net Assets / Fund Balance
Unrestricted Net Assets$260,954$258,669▼ $2,285
Temporarily Rstr Net Assets$31,071$48,413▲ $17,342
Total Net Assets Fund Balance$292,025$307,082▲ $15,057
Total Liabilities and Net Assets / Fund Balance$307,781$325,727▲ $17,946

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,783$139,624$301,407
Equipment$11,713$72,338$84,051
Buildings$1,293$31,719$33,012
Other Land Buildings$9,387$19,387$28,774
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HarrisTreasurerPT$3,000$3,000
Marjorie JohnsonSecretaryPT$1,167$1,167

Board Members and Trustees

NameTitle
Gregory Peck SrTrustee
Jan GorshackTrustee
Jim InnesTrustee
John EdwardsTrustee
Patricia GreenTrustee
Betty J LairdChaplin
Sue FletcherEsquire
Pat DedmanExhalted Rul
Ron PhilpotInner Guard
Robert JonesLeading Knig
Kirk GardnerLecturing Kn
Toni GardnerLoyal Knight
Rich PaulTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,139
Program Service Revenue
$22,509
Investment Income
$226
Other Revenue
$131,183
All Other Contributions
$5,139
Change in Net Assets
$15,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,213
Salaries, Compensation, and Employee Benefits$32,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,136$6,034-$30,170
Other Salaries and Wages$25,919--$25,919
Depreciation Depletion$15,179$2,346-$17,525
Insurance$4,925$7,387-$12,312
Payments to Affiliates$9,044--$9,044
All Other Expenses$6,719$762-$7,481
Office Expenses-$5,340-$5,340
Current Officers, Directors, Trustees, and Key Employees-$4,167-$4,167
Fees for Services Accounting$750$3,000-$3,750
Payroll Taxes$2,701--$2,701
Other Expenses$2,282$2,191-$2,282
Advertising$36$196-$232
Total Functional Expenses$112,577$31,423$0$144,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$136,927
Gaming Direct Expenses$105,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Adjustment$1,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Toni gardner kirk gardner knight knight wife”

Form 990, Page 6, Part VI, Line 6

“CLUB MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“New election held each year”

Form 990, Page 6, Part VI, Line 7B

“Meeting held and a vote of members is taken for any major decision”

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 before filing and then informs the rest of the board”

Form 990, Page 6, Part VI, Line 18

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the executive director. The executive director shall produce the documents upon receipt of a written or verbal request of the public. The executive director shall keep a record of the written and/or verbal request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0621122
Address
105 RIVER STREET, SIDNEY, NY 13838

Signing Officer

Name
Pat Dedman
Title
Exhalted Ruler
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Dedman
Formed
1961
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
6
Volunteers
50

Preparer

Firm
The Peachin Group LLC
Address
189 MAIN ST STE 403, ONEONTA, NY 13820-2580
Preparer
Johna Peachin
Phone
6074325314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The elks club creates a social environment whereby members and the community can enjoy events that result in revenue that supports local charities.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292025
IRS990/NetAssetsOrFundBalancesEOYAmt0307082
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020354
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt010953
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092117
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022464
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06034
IRS990/OccupancyGrp/ProgramServicesAmt024136
IRS990/OccupancyGrp/TotalAmt030170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OfficeExpensesGrp/TotalAmt05340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ProgramServicesAmt08765
IRS990/OtherExpensesGrp/ProgramServicesAmt18419
IRS990/OtherExpensesGrp/ProgramServicesAmt23702
IRS990/OtherExpensesGrp/ProgramServicesAmt32282
IRS990/OtherExpensesGrp/TotalAmt010956
IRS990/OtherExpensesGrp/TotalAmt18419
IRS990/OtherExpensesGrp/TotalAmt23702
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01638
IRS990/OtherLiabilitiesGrp/EOYAmt01638
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOTTLE DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01621
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11088
IRS990/OtherRevenueTotalAmt02709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025919
IRS990/OtherSalariesAndWagesGrp/TotalAmt025919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09044
IRS990/PaymentsToAffiliatesGrp/TotalAmt09044
IRS990/PayrollTaxesGrp/ProgramServicesAmt02701
IRS990/PayrollTaxesGrp/TotalAmt02701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT DEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CAR SHOW/OTHER SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07409
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0113034
IRS990/PYOtherRevenueAmt0121142
IRS990/PYProgramServiceRevenueAmt029109
IRS990/PYRevenuesLessExpensesAmt013369
IRS990/PYSalariesCompEmpBnftPaidAmt031388
IRS990/PYTotalExpensesAmt0144422
IRS990/PYTotalRevenueAmt0157791
IRS990/ReconcilationRevenueExpnssAmt015057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033012
IRS990ScheduleD/EquipmentGrp/BookValueAmt011713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084051
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ADJUSTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186176
IRS990ScheduleD/TotalLiabilityAmt01638
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt047130
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07805
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt038429
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt093364
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0105620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066301
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018165
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052461
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0136927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031307
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09177
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICIA GREEN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA GREEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0104 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIDNEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013838
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELKS CLUB CREATES A SOCIAL ENVIRONMENT WHEREBY MEMBERS AND THE COMMUNITY CAN ENJOY EVENTS THAT RESULT IN REVENUE THAT SUPPORTS LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONI GARDNER KIRK GARDNER KNIGHT KNIGHT WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLUB MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW ELECTION HELD EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING HELD AND A VOTE OF MEMBERS IS TAKEN FOR ANY MAJOR DECISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TREASURER REVIEWS THE 990 BEFORE FILING AND THEN INFORMS THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS SHALL BE KEPT BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SHALL PRODUCE THE DOCUMENTS UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST OF THE PUBLIC. THE EXECUTIVE DIRECTOR SHALL KEEP A RECORD OF THE WRITTEN AND/OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048413
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,727
Liabilities
$18,645
Net assets
$307,082
Revenue
$159,057
Expenses
$144,000
Net income
$15,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$1.94$1.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.22$3.17$1.92$1.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.18$2.96$1.71$1.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$1.79$1.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$1.01$1.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$1.40$1.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.16$3.06$1.56$1.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.19$3.07$1.59$1.44$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.58$1.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.45$1.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.15$2.69$1.33$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$1.30$1.40$0.09
2013Summary only. Only limited summary data is available for this year.$2.99$0.14$2.85$1.29$1.30$0.01
2012Summary only. Only limited summary data is available for this year.$2.97$0.12$2.85$1.15$2.05$0.90
2011Summary only. Only limited summary data is available for this year.$3.88$0.13$3.75$1.23$1.20$0.03